Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
09/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 9,024 | 09/03/2022 | OWN/2021-22/P/21 | Expenditures | 1,800 | |||||||
15/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 12,138 | 09/03/2022 | OWN/2021-22/P/22 | Expenditures | 1,870 | |||||||
16/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 7,991 | 24/03/2022 | OWN/2021-22/P/23 | Expenditures | 3,500 | |||||||
17/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 12,317 | 24/03/2022 | OWN/2021-22/P/24 | Expenditures | 2,500 | |||||||
24/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 8,715 | 24/03/2022 | OWN/2021-22/P/25 | Expenditures | 5,600 | |||||||
28/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 5,861 | 24/03/2022 | OWN/2021-22/P/26 | Expenditures | 8,400 | |||||||
30/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 13,171 | 31/03/2022 | OWN/2021-22/P/27 | Expenditures | 6,000 | |||||||
31/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 18,718 | 31/03/2022 | OWN/2021-22/P/28 | Expenditures | 6,150 | |||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/29 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/30 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/31 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/32 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/33 | Expenditures | 9,890 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/34 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/35 | Expenditures | 4,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:26:48 AM. |